A new procedure called "ProcessRefund_PaymentEntry" has been added to the "Acumens e-Payment API" codeunit to allow for the external initiation of the refund process. This was requested by an end user to allow for the automation of a complex multi-customer refunds procedure.

The "Post ALL" action on the "Acumens Licensing Management Balance Transactions" page has been modified so that it only attempts to post transactions with a "ACH Transaction Type" of Charge, Refund or Payout. These are the only Transaction Types that have been coded for posting. The Premium version of Acumens e-Payment allows for credit card payments that were not initiated in Acumens e-Payment to also be posted. However, where a payment was processed outside of Acumens e-Payment that did not use a Credit Card as the payment method, a transaction with a "ACH Transaction Type"" of "Payment" appears in the Balance Transactions page. For example, if PayPal is used as the payment source, the payments will not get posted by the premium functionality. We may in a future release add code to post these transactions also.